2011 Q4 Form 10-K Financial Statement
#000086054613000009 Filed on February 12, 2013
Income Statement
| Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
|---|---|---|---|
| Revenue | $128.0M | $126.7M | $131.8M |
| YoY Change | 90.44% | 1.61% | 0.64% |
| Cost Of Revenue | $58.50M | $56.60M | $63.80M |
| YoY Change | 56.84% | 0.35% | 0.0% |
| Gross Profit | $69.50M | $70.10M | $62.80M |
| YoY Change | 132.44% | 2.64% | -6.69% |
| Gross Profit Margin | 54.31% | 55.32% | 47.63% |
| Selling, General & Admin | $7.300M | $9.900M | $6.300M |
| YoY Change | -31.13% | 62.3% | 6.78% |
| % of Gross Profit | 10.5% | 14.12% | 10.03% |
| Research & Development | $1.800M | $1.800M | $1.300M |
| YoY Change | -37.93% | -37.93% | 160.0% |
| % of Gross Profit | 2.59% | 2.57% | 2.07% |
| Depreciation & Amortization | $33.60M | $36.70M | $32.70M |
| YoY Change | -6.67% | 16.88% | 8.64% |
| % of Gross Profit | 48.35% | 52.35% | 52.07% |
| Operating Expenses | $38.00M | $42.90M | $32.50M |
| YoY Change | 82.69% | 11.72% | -5.52% |
| Operating Profit | -$9.007M | $27.40M | $16.60M |
| YoY Change | -198.98% | -8.36% | -49.54% |
| Interest Expense | -$51.40M | -$24.60M | -$22.40M |
| YoY Change | 970.83% | -1.99% | -11.11% |
| % of Operating Profit | -89.78% | -134.94% | |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | -$60.40M | $1.664M | -$9.130M |
| YoY Change | -1504.65% | -64.6% | -220.13% |
| Income Tax | $0.00 | -$457.0K | -$5.042M |
| % Of Pretax Income | -27.46% | ||
| Net Earnings | -$85.50M | $6.844M | -$23.41M |
| YoY Change | -702.08% | 6.94% | -389.06% |
| Net Earnings / Revenue | -66.81% | 5.4% | -17.76% |
| Basic Earnings Per Share | -$1.26 | $0.04 | -$0.40 |
| Diluted Earnings Per Share | -$1.26 | $0.04 | -$0.41 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 71.31M shares | 68.45M shares | |
| Diluted Shares Outstanding | 71.31M shares | 72.83M shares |
Balance Sheet
| Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $5.600M | $11.50M | $11.70M |
| YoY Change | -44.55% | -1.71% | 18.18% |
| Cash & Equivalents | $5.559M | $11.50M | $11.70M |
| Short-Term Investments | |||
| Other Short-Term Assets | $101.6M | ||
| YoY Change | 53.94% | ||
| Inventory | $116.6M | $72.80M | |
| Prepaid Expenses | |||
| Receivables | $26.00M | $21.00M | $13.10M |
| Other Receivables | $0.00 | $0.00 | $84.40M |
| Total Short-Term Assets | $148.2M | $105.3M | $210.8M |
| YoY Change | -26.67% | -43.75% | 28.46% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $10.18M | $3.469B | $3.398B |
| YoY Change | -99.7% | 3.58% | 8.54% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | $89.12M | ||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $129.7M | $205.8M | $160.3M |
| YoY Change | 55.89% | 164.86% | 109.54% |
| Total Long-Term Assets | $3.715B | $3.860B | $3.657B |
| YoY Change | 2.0% | 8.73% | 10.72% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $148.2M | $105.3M | $210.8M |
| Total Long-Term Assets | $3.715B | $3.860B | $3.657B |
| Total Assets | $3.864B | $3.965B | $3.868B |
| YoY Change | 0.5% | 6.1% | 11.56% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $95.70M | $114.8M | $115.2M |
| YoY Change | -4.01% | 29.72% | 36.82% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $160.3M | $178.1M | $177.0M |
| YoY Change | -2.43% | 22.57% | 25.44% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $2.426B | $2.420B | $2.299B |
| YoY Change | 4.42% | -1.96% | 5.36% |
| Other Long-Term Liabilities | $62.10M | $59.60M | $38.50M |
| YoY Change | 85.93% | 75.81% | 19.2% |
| Total Long-Term Liabilities | $2.488B | $2.480B | $2.338B |
| YoY Change | 5.57% | -0.9% | 5.56% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $160.3M | $178.1M | $177.0M |
| Total Long-Term Liabilities | $2.488B | $2.480B | $2.338B |
| Total Liabilities | $2.649B | $2.746B | $2.609B |
| YoY Change | 1.18% | 0.36% | 6.58% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $720.0K | ||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.132B | $1.220B | $1.260B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $3.864B | $3.965B | $3.868B |
| YoY Change | 0.5% | 6.1% | 11.56% |
Cashflow Statement
| Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$85.50M | $6.844M | -$23.41M |
| YoY Change | -702.08% | 6.94% | -389.06% |
| Depreciation, Depletion And Amortization | $33.60M | $36.70M | $32.70M |
| YoY Change | -6.67% | 16.88% | 8.64% |
| Cash From Operating Activities | $47.20M | $12.40M | $59.50M |
| YoY Change | -22.37% | -27.06% | 38.69% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$77.90M | -$115.8M | -$66.40M |
| YoY Change | -35.88% | -46.01% | -31.05% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $55.20M | $15.40M | -$9.600M |
| YoY Change | -749.41% | -27.01% | 134.15% |
| Cash From Investing Activities | -$22.70M | -$100.4M | -$75.90M |
| YoY Change | -82.55% | -48.09% | -24.33% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -30.60M | 87.90M | 15.50M |
| YoY Change | -145.27% | -50.7% | -72.9% |
| NET CHANGE | |||
| Cash From Operating Activities | 47.20M | 12.40M | 59.50M |
| Cash From Investing Activities | -22.70M | -100.4M | -75.90M |
| Cash From Financing Activities | -30.60M | 87.90M | 15.50M |
| Net Change In Cash | -6.100M | -100.0K | -900.0K |
| YoY Change | 258.82% | -105.26% | 350.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $47.20M | $12.40M | $59.50M |
| Capital Expenditures | -$77.90M | -$115.8M | -$66.40M |
| Free Cash Flow | $125.1M | $128.2M | $125.9M |
| YoY Change | -31.38% | -44.62% | -9.55% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1451078000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1653672000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3546000 | USD |
| CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
95714000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
97922000 | USD |
| CY2011Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
26032000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
19247000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
534041000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
617455000 | USD |
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1733000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5435000 | USD |
| CY2012 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P10Y | |
| CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
18149000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
0 | USD |
| CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
0 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
0 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
-204696000 | USD |
| CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-43000 | USD |
| CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-47000 | USD |
| CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14267000 | USD |
| CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11184000 | USD |
| CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11845000 | USD |
| CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4694000 | USD |
| CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5841000 | USD |
| CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5540000 | USD |
| CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3155000 | USD |
| CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5871000 | USD |
| CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6596000 | USD |
| CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6243000 | USD |
| CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28300000 | USD |
| CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21400000 | USD |
| CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28300000 | USD |
| CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
83478000 | USD |
| CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
43214000 | USD |
| CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2011Q4 | us-gaap |
Assets
Assets
|
3863555000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
3653759000 | USD |
| CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
163000 | USD |
| CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
116616000 | USD |
| CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
140229000 | USD |
| CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
229000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10594000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5559000 | USD |
| CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10102000 | USD |
| CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8262000 | USD |
| CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1840000 | USD |
| CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5035000 | USD |
| CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4543000 | USD |
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.65 | |
| CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.61 | |
| CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.1000 | |
| CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
125000000 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
80952986 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72011324 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72011324 | shares |
| CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
80952986 | shares |
| CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
66931582 | shares |
| CY2009Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
58342673 | shares |
| CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
720000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
809000 | USD |
| CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1000000 | USD |
| CY2012 | us-gaap |
Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We reclassified certain amounts from prior periods to conform to the current period presentation of our consolidated financial statements with no effect on previously reported net income or equity.  Included among these reclassifications are retrospective changes in the presentation of:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">our preferred shares of beneficial interest; these shares are reported on our consolidated balance sheets at their liquidation preference value after having been reported at par value in our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">costs expensed in connection with properties not in operations; these costs are included in the line on our consolidated statements of operations entitled “business development expenses and land carry costs,” after having been included in property operating expenses in our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">costs expensed in connection with marketing space for lease to prospective tenants; these costs are included in the line on our consolidated statements of operations entitled “general, administrative and leasing expenses,” after having been included in property operating expenses in our </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K</font></div></td></tr></table></div> | |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-117944000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41129000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17323000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-961000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2591000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-8132000 | USD |
| CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-126076000 | USD |
| CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16362000 | USD |
| CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
43720000 | USD |
| CY2011 | us-gaap |
Contracts Revenue
ContractsRevenue
|
84345000 | USD |
| CY2010 | us-gaap |
Contracts Revenue
ContractsRevenue
|
104675000 | USD |
| CY2012 | us-gaap |
Contracts Revenue
ContractsRevenue
|
73836000 | USD |
| CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
102302000 | USD |
| CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
81639000 | USD |
| CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
70576000 | USD |
| CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
477061000 | USD |
| CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
381720000 | USD |
| CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
432042000 | USD |
| CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2027792000 | USD |
| CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
8600000 | USD |
| CY2011Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
96140000 | USD |
| CY2012Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
97852000 | USD |
| CY2012Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
30520000 | USD |
| CY2011Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
44159000 | USD |
| CY2011Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
86856000 | USD |
| CY2012Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
85802000 | USD |
| CY2012Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
11995000 | USD |
| CY2011Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
15554000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6923000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6612000 | USD |
| CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1100000 | USD |
| CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1100000 | USD |
| CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
113480000 | USD |
| CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
97897000 | USD |
| CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
113111000 | USD |
| CY2011Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
638919000 | USD |
| CY2012Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
565378000 | USD |
| CY2012 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
167161000 | USD |
| CY2010 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
146617000 | USD |
| CY2011 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
162397000 | USD |
| CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
6399000 | USD |
| CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
6079000 | USD |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
2174000 | USD |
| CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
38929000 | USD |
| CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
74169000 | USD |
| CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
67336000 | USD |
| CY2010 | us-gaap |
Dividends
Dividends
|
114613000 | USD |
| CY2011 | us-gaap |
Dividends
Dividends
|
132819000 | USD |
| CY2012 | us-gaap |
Dividends
Dividends
|
102564000 | USD |
| CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.97 | |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10600000 | USD |
| CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
| CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.26 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.40 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.39 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
| CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.97 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.09 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.10 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.39 | |
| CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
| CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
| CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.97 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.41 | |
| CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | |
| CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
| CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.26 | |
| CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.39 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
| CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
| CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.347 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.386 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.386 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
| CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
| CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.035 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | |
| CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.042 | |
| CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.046 | |
| CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.046 | |
| CY2012 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
| CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
2452000 | USD |
| CY2010 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
6406000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
128587000 | USD |
| CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
132048000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
14400000 | USD |
| CY2012Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
3600000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
7100000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9500000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12300000 | USD |
| CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
204466000 | USD |
| CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
221168000 | USD |
| CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
29805000 | USD |
| CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-29805000 | USD |
| CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
| CY2010 | us-gaap |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
| CY2012 | us-gaap |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
| CY2011 | us-gaap |
Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
28430000 | USD |
| CY2012 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
0 | USD |
| CY2011 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-29805000 | USD |
| CY2010 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
0 | USD |
| CY2012 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
20961000 | USD |
| CY2010 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
3917000 | USD |
| CY2011 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
7528000 | USD |
| CY2012 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
0 | USD |
| CY2010 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
11000 | USD |
| CY2011 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
0 | USD |
| CY2012 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
21000 | USD |
| CY2011 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
2732000 | USD |
| CY2010 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
2829000 | USD |
| CY2011 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1639000 | USD |
| CY2012 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-943000 | USD |
| CY2010 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30314000 | USD |
| CY2012 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
62702000 | USD |
| CY2010 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
0 | USD |
| CY2011 | us-gaap |
Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
|
151021000 | USD |
| CY2011Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
5233000 | USD |
| CY2012Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
5578000 | USD |
| CY2010 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
42675000 | USD |
| CY2011 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
-130308000 | USD |
| CY2012 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
20320000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-73884000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27029000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
8051000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-5288000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1421000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-1387000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-88283000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
24353000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7570000 | USD |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
25621000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-81904000 | USD |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6643000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12685000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10065000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-31850000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1669000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-397000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-60325000 | USD |
| CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-22851000 | USD |
| CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
15743000 | USD |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.31 | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.21 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.31 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.17 | |
| CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.31 | |
| CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.21 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-48404000 | USD |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
17054000 | USD |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13677000 | USD |
| CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-30781000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-25008000 | USD |
| CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5801000 | USD |
| CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1584000 | USD |
| CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
3267000 | USD |
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1775000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2450000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11085000 | USD |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
1323000 | USD |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
751000 | USD |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-2860000 | USD |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
15731000 | USD |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-45544000 | USD |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
12926000 | USD |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.18 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.66 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.26 | |
| CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.26 | |
| CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.18 | |
| CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.66 | |
| CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1376000 | USD |
| CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-331000 | USD |
| CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-546000 | USD |
| CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
381000 | USD |
| CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
108000 | USD |
| CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6710000 | USD |
| CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
160000 | USD |
| CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
| CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
8000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6693000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1680000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
7094000 | USD |
| CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8674000 | USD |
| CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8550000 | USD |
| CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
687000 | USD |
| CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
333000 | shares |
| CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
89120000 | USD |
| CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
75879000 | USD |
| CY2012 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
94624000 | USD |
| CY2011 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
98222000 | USD |
| CY2010 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
95729000 | USD |
| CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
16500000 | USD |
| CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
13900000 | USD |
| CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
17400000 | USD |
| CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
87394000 | USD |
| CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
93715000 | USD |
| CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
87917000 | USD |
| CY2011Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
30863000 | USD |
| CY2012Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
6185000 | USD |
| CY2011Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-30147000 | USD |
| CY2012Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
-6185000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
2648748000 | USD |
| CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2206962000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3653759000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3863555000 | USD |
| CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
28000000 | USD |
| CY2012Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
33400000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2019168000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2426303000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
122490000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
121129000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
551388000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
278642000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
795802000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
158341000 | USD |
| CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
73542000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
71075000 | USD |
| CY2011 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1315000 | USD |
| CY2012 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
3955000 | USD |
| CY2010 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
0 | USD |
| CY2010 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
2116000 | USD |
| CY2012 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-87000 | USD |
| CY2011 | us-gaap |
Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
|
-8439000 | USD |
| CY2010 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
660000 | USD |
| CY2011 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
660000 | USD |
| CY2012 | us-gaap |
Minority Interest In Net Income Loss Preferred Unit Holders
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
660000 | USD |
| CY2011Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
55183000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
52122000 | USD |
| CY2011Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
8800000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
8800000 | USD |
| CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate Office Properties Trust (“COPT”) and subsidiaries (collectively, the “Company,” “we” or “us”) is a fully-integrated and self-managed real estate investment trust (“REIT”) that focuses primarily on serving the specialized requirements of United States Government agencies and defense contractors, most of whom are engaged in defense information technology and national security related activities. We generally acquire, develop, manage and lease office and data center properties concentrated in large office parks located near knowledge-based government demand drivers and/or in targeted markets or submarkets in the Greater Washington, DC/Baltimore region. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;">, our investments in real estate included the following:</font></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">208</font><font style="font-family:inherit;font-size:10pt;"> operating office properties totaling </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">18.8 million</font><font style="font-family:inherit;font-size:10pt;"> square feet;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">13</font><font style="font-family:inherit;font-size:10pt;"> office properties under construction or redevelopment, or for which we were contractually committed to construct, that we estimate will total approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">1.7 million</font><font style="font-family:inherit;font-size:10pt;"> square feet upon completion, including </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> partially operational properties included above;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">land held or under pre-construction totaling </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">1,694</font><font style="font-family:inherit;font-size:10pt;"> acres (including </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">561</font><font style="font-family:inherit;font-size:10pt;"> controlled but not owned) that we believe are potentially developable into approximately </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">19.3 million</font><font style="font-family:inherit;font-size:10pt;"> square feet; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">a partially operational, wholesale data center which upon completion and stabilization is expected to have a critical load of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">18</font><font style="font-family:inherit;font-size:10pt;"> megawatts.</font></div></td></tr></table><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We conduct almost all of our operations through our operating partnership, Corporate Office Properties, L.P. (the “Operating Partnership”), of which we are the managing general partner.  The Operating Partnership owns real estate both directly and through subsidiary partnerships and limited liability companies (“LLCs”).  A summary of our Operating Partnership’s forms of ownership and the percentage of those ownership forms owned by COPT as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and 2011 follows: </font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:60.42884990253411%;border-collapse:collapse;text-align:left;"><tr><td colspan="6" rowspan="1"></td></tr><tr><td width="75%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Common Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">95</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">94</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series G Preferred Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">N/A</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series H Preferred Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series I Preferred Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series J Preferred Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series K Preferred Units</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Series L Preferred Units</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">100</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">N/A</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Three</font><font style="font-family:inherit;font-size:10pt;"> of our trustees also controlled, either directly or through ownership by other entities or family members, an additional </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">4%</font><font style="font-family:inherit;font-size:10pt;"> of the Operating Partnership’s common units (“common units”) as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition to owning real estate, the Operating Partnership also owns subsidiaries that provide real estate services such as property management and construction and development services primarily for our properties but also for third parties.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></div> | |
| CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
103701000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-200547000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
13744000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-260387000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-27535000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6270000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
324571000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-479167000 | USD |
| CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-119428000 | USD |
| CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20977000 | USD |
| CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26658000 | USD |
| CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-135530000 | USD |
| CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
156436000 | USD |
| CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
191838000 | USD |
| CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
152143000 | USD |
| CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42760000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19162000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11305000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10295000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17362000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6844000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-85496000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23414000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18539000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1603000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
556000 | USD |
| CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-60000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1964000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
626000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1204000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5606000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
471000 | USD |
| CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1694000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7138000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-27440000 | USD |
| CY2011Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2819000 | USD |
| CY2011Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-21387000 | USD |
| CY2011Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-89522000 | USD |
| CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12433000 | USD |
| CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
74244000 | USD |
| CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
3040000 | USD |
| CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
0 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
168585000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
208483000 | USD |
| CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
95965000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
261123000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
974000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
973000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
81700000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1674045000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
352149000 | USD |
| CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
110514000 | USD |
| CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35780000 | USD |
| CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27400000 | USD |
| CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
787000 | USD |
| CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9007000 | USD |
| CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16600000 | USD |
| CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33837000 | USD |
| CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8586000 | USD |
| CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34522000 | USD |
| CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36192000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
86514000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
919000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
974000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
974000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
310422000 | USD |
| CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
373283000 | USD |
| CY2012 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
367654000 | USD |
| CY2011 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
348006000 | USD |
| CY2010 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
316038000 | USD |
| CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
4608000 | USD |
| CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
13284000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1784000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1500000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3979000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
3697000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
4601000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
3689000 | USD |
| CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-31531000 | USD |
| CY2012 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
13278000 | USD |
| CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1133000 | USD |
| CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5473000 | USD |
| CY2012 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
20066000 | USD |
| CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7676000 | USD |
| CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
9657000 | USD |
| CY2011 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
15997000 | USD |
| CY2010 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
14403000 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
8942000 | USD |
| CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3195000 | USD |
| CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3872000 | USD |
| CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
314000 | USD |
| CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
5603000 | USD |
| CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
7172000 | USD |
| CY2010 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
9568000 | USD |
| CY2011 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
| CY2012 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
1827000 | USD |
| CY2010 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
| CY2012Q4 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
| CY2012Q1 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
| CY2012Q2 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
0 | USD |
| CY2012Q3 | us-gaap |
Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
|
1827000 | USD |
| CY2011 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
80490000 | USD |
| CY2010 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
71521000 | USD |
| CY2012 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
86517000 | USD |
| CY2011 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
16906000 | USD |
| CY2010 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
10422000 | USD |
| CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1540000 | USD |
| CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3309000 | USD |
| CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3990000 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3379000 | USD |
| CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3913000 | USD |
| CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
55000000 | USD |
| CY2010 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
| CY2011 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
| CY2011 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
353000 | USD |
| CY2010 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
| CY2012 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
2637000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
89161000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
114643000 | USD |
| CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
93792000 | USD |
| CY2012 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
19087000 | USD |
| CY2011 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
16102000 | USD |
| CY2010 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
16102000 | USD |
| CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8570000 | USD |
| CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13113000 | USD |
| CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3371000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
48308000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
32856000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
146275000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
14232000 | USD |
| CY2012 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
165275000 | USD |
| CY2010 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
1568000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
6600000 | USD |
| CY2012 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
10113000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
250000 | USD |
| CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
250000 | USD |
| CY2010 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
5588000 | USD |
| CY2011 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
16759000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
147828000 | USD |
| CY2011 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
23377000 | USD |
| CY2011 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
232667000 | USD |
| CY2010 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
303064000 | USD |
| CY2010 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16102000 | USD |
| CY2011 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16102000 | USD |
| CY2012 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
20844000 | USD |
| CY2011Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4026000 | USD |
| CY2011Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4025000 | USD |
| CY2011Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4026000 | USD |
| CY2011Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4025000 | USD |
| CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4167000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6106000 | USD |
| CY2012Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6546000 | USD |
| CY2012Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4025000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
333833000 | USD |
| CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
12821667 | shares |
| CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
333833000 | USD |
| CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
216333000 | USD |
| CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
83650000 | USD |
| CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
77455000 | USD |
| CY2011Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
20035000 | USD |
| CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
19270000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
205425000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
250196000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
359912000 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
403117000 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
456206000 | USD |
| CY2010 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2012 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
165652000 | USD |
| CY2010 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
663000000 | USD |
| CY2011 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1180000000 | USD |
| CY2012 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
329000000 | USD |
| CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-845000 | USD |
| CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
60000 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
245000 | USD |
| CY2012 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
18975000 | USD |
| CY2010 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
|
0 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
5773000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
503032000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
568176000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2011Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
577601000 | USD |
| CY2009Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
422612000 | USD |
| CY2012 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
290603000 | USD |
| CY2011 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
79638000 | USD |
| CY2010 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
27576000 | USD |
| CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
20341000 | USD |
| CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
-127576000 | USD |
| CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
45504000 | USD |
| CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
10235000 | USD |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-20765000 | USD |
| CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
11861000 | USD |
| CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-25378000 | USD |
| CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-91102000 | USD |
| CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-18566000 | USD |
| CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
7470000 | USD |
| CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
19010000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7991000 | USD |
| CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10177000 | USD |
| CY2012 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
93158000 | USD |
| CY2010 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
88048000 | USD |
| CY2011 | us-gaap |
Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
|
99173000 | USD |
| CY2011 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-75000 | USD |
| CY2010 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
-136000 | USD |
| CY2012 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
135000 | USD |
| CY2012 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
40346000 | USD |
| CY2011 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
9640000 | USD |
| CY2010 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
7764000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
|
568176000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1015130000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
3178959000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
681001000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
|
3859960000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
285412000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2893547000 | USD |
| CY2012Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
681001000 | USD |
| CY2011 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
75315000 | USD |
| CY2012 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
291491000 | USD |
| CY2010 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
29430000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
3400000000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3859960000 | USD |
| CY2009Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3452512000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
4038932000 | USD |
| CY2010Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3948487000 | USD |
| CY2012 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
214418000 | USD |
| CY2010 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
338358000 | USD |
| CY2011 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
304079000 | USD |
| CY2011Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3352975000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3163044000 | USD |
| CY2010 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
187052000 | USD |
| CY2012 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
33684000 | USD |
| CY2011 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
26887000 | USD |
| CY2011 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
| CY2012 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
135000 | USD |
| CY2010 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
5000 | USD |
| CY2011 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
495832000 | USD |
| CY2010 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
461728000 | USD |
| CY2012 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
493100000 | USD |
| CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
10298000 | USD |
| CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
8908000 | USD |
| CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
10298000 | USD |
| CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
8908000 | USD |
| CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
9000000 | USD |
| CY2012Q4 | us-gaap |
Rental Properties
RentalProperties
|
2597666000 | USD |
| CY2011Q4 | us-gaap |
Rental Properties
RentalProperties
|
2714056000 | USD |
| CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
991000000 | USD |
| CY2010 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
733000000 | USD |
| CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
813000000 | USD |
| CY2012 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
124386000 | USD |
| CY2011 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
698100000 | USD |
| CY2010 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
66663000 | USD |
| CY2012 | us-gaap |
Revenues
Revenues
|
528007000 | USD |
| CY2010 | us-gaap |
Revenues
Revenues
|
492234000 | USD |
| CY2011 | us-gaap |
Revenues
Revenues
|
512841000 | USD |
| CY2011Q1 | us-gaap |
Revenues
Revenues
|
126320000 | USD |
| CY2011Q4 | us-gaap |
Revenues
Revenues
|
127974000 | USD |
| CY2011Q2 | us-gaap |
Revenues
Revenues
|
131840000 | USD |
| CY2011Q3 | us-gaap |
Revenues
Revenues
|
126707000 | USD |
| CY2012Q4 | us-gaap |
Revenues
Revenues
|
137505000 | USD |
| CY2012Q3 | us-gaap |
Revenues
Revenues
|
130144000 | USD |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
128163000 | USD |
| CY2012Q1 | us-gaap |
Revenues
Revenues
|
132195000 | USD |
| CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
30314000 | USD |
| CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
31900000 | USD |
| CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
28501000 | USD |
| CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11920000 | USD |
| CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11845000 | USD |
| CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9982000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
100939 | shares |
| CY2010 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
663498 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
234246 | shares |
| CY2012Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
8625000 | shares |
| CY2011Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4600000 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
61624 | shares |
| CY2010 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
1071000 | USD |
| CY2012 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
469000 | USD |
| CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59611000 | shares |
| CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
278656 | shares |
| CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
191264 | shares |
| CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
145367000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
165652000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
245621000 | USD |
| CY2011Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
145700000 | USD |
| CY2012Q4 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
204900000 | USD |
| CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-928000 | USD |
| CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-2461000 | USD |
| CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-4575000 | USD |
| CY2012 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
2200000 | shares |
| CY2012 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
-55000000 | USD |
| CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
139851 | shares |
| CY2010 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
105215 | shares |
| CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
114687 | shares |
| CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3913000 | USD |
| CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3379000 | USD |
| CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3990000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1132357000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1365424000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1205899000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1436499000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1314138000 | USD |
| CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1120632000 | USD |
| CY2010 | us-gaap |
Straight Line Rent
StraightLineRent
|
5706000 | USD |
| CY2012 | us-gaap |
Straight Line Rent
StraightLineRent
|
11776000 | USD |
| CY2011 | us-gaap |
Straight Line Rent
StraightLineRent
|
10102000 | USD |
| CY2011 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
1037000 | USD |
| CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We make estimates and assumptions when preparing financial statements under generally accepted accounting principles (“GAAP”). These estimates and assumptions affect various matters, including:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the reported amounts of assets and liabilities in our consolidated balance sheets at the dates of the financial statements; </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the disclosure of contingent assets and liabilities at the dates of the financial statements; and </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:0px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the reported amounts of revenues and expenses in our consolidated statements of operations during the reporting periods. </font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates are inherent in the presentation of our financial statements in a number of areas, including the evaluation of the collectability of accounts and notes receivable, the allocation of property acquisition costs, the determination of estimated useful lives of assets, the determination of lease terms, the evaluation of impairment of long-lived assets, the amount of revenue recognized relating to tenant improvements and the level of expense recognized in connection with share-based compensation. Actual results could differ from these and other estimates. </font></div></div> | |
| CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59944000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73454000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69382000 | shares |
| CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73454000 | shares |
| CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69382000 | shares |
| CY2010 | ofc |
Acquisition Of Noncontrolling Interests Other Consolidated Entities
AcquisitionOfNoncontrollingInterestsOtherConsolidatedEntities
|
4462000 | USD |
| CY2012Q4 | ofc |
Additional Costs Incurred Related To Construction And Environmental Regulatory Activities Maximum Per Annum
AdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivitiesMaximumPerAnnum
|
300000 | USD |
| CY2012Q4 | ofc |
Additional Costs Incurred Related To Construction And Environmental Regulatory Activities Percentage
AdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivitiesPercentage
|
0.5 | |
| CY2012Q4 | ofc |
Advance Rent And Security Deposit Liability
AdvanceRentAndSecurityDepositLiability
|
27632000 | USD |
| CY2011Q4 | ofc |
Advance Rent And Security Deposit Liability
AdvanceRentAndSecurityDepositLiability
|
29548000 | USD |
| CY2012Q4 | ofc |
Approximate Amount By Which Net Basis Of Assets And Liabilities For Tax Reporting Purposes Is Lower Than Amount Reported On Consolidated Balance Sheet
ApproximateAmountByWhichNetBasisOfAssetsAndLiabilitiesForTaxReportingPurposesIsLowerThanAmountReportedOnConsolidatedBalanceSheet
|
387000000 | USD |
| CY2011Q3 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
78674000 | USD |
| CY2011Q1 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
27742000 | USD |
| CY2011Q4 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
151021000 | USD |
| CY2011Q2 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
44605000 | USD |
| CY2012Q1 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
6587000 | USD |
| CY2012 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
66910000 | USD |
| CY2012Q4 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
2140000 | USD |
| CY2012Q3 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
55829000 | USD |
| CY2012Q2 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
2354000 | USD |
| CY2010 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
0 | USD |
| CY2011 | ofc |
Asset Impairment Charges Continuing And Noncontinuing Operations Including Exit Costs
AssetImpairmentChargesContinuingAndNoncontinuingOperationsIncludingExitCosts
|
151021000 | USD |
| CY2012Q4 | ofc |
At Market Stock Offering Program Established Aggregate Value
AtMarketStockOfferingProgramEstablishedAggregateValue
|
150000000 | USD |
| CY2010 | ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
6403000 | USD |
| CY2012 | ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
5711000 | USD |
| CY2011 | ofc |
Business Development Expenses And Land Carry Costs
BusinessDevelopmentExpensesAndLandCarryCosts
|
6122000 | USD |
| CY2012 | ofc |
Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
|
18927000 | USD |
| CY2011 | ofc |
Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
|
-124669000 | USD |
| CY2010 | ofc |
Comprehensive Income Loss Net Of Tax After Redeemable Noncontrolling Interest Adjustments
ComprehensiveIncomeLossNetOfTaxAfterRedeemableNoncontrollingInterestAdjustments
|
43720000 | USD |
| CY2012 | ofc |
Concentration Risk Number Of Regions With Real Estate Operations Not Located In Mid Atlantic Region Of United States
ConcentrationRiskNumberOfRegionsWithRealEstateOperationsNotLocatedInMidAtlanticRegionOfUnitedStates
|
2 | Region |
| CY2011 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
81639000 | USD |
| CY2012 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
70576000 | USD |
| CY2010 | ofc |
Construction Contract And Other Service Expenses
ConstructionContractAndOtherServiceExpenses
|
102302000 | USD |
| CY2011 | ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
94140000 | USD |
| CY2012 | ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
67952000 | USD |
| CY2010 | ofc |
Construction Contract And Other Service Expenses Paid
ConstructionContractAndOtherServiceExpensesPaid
|
124867000 | USD |
| CY2011 | ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
88433000 | USD |
| CY2010 | ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
112644000 | USD |
| CY2012 | ofc |
Construction Contract And Other Service Revenues Received
ConstructionContractAndOtherServiceRevenuesReceived
|
77831000 | USD |
| CY2010 | ofc |
Decrease In Debt In Connection With Surrender Of Property In Settlement Of Debt
DecreaseInDebtInConnectionWithSurrenderOfPropertyInSettlementOfDebt
|
0 | USD |
| CY2012 | ofc |
Decrease In Debt In Connection With Surrender Of Property In Settlement Of Debt
DecreaseInDebtInConnectionWithSurrenderOfPropertyInSettlementOfDebt
|
16304000 | USD |
| CY2011 | ofc |
Decrease In Debt In Connection With Surrender Of Property In Settlement Of Debt
DecreaseInDebtInConnectionWithSurrenderOfPropertyInSettlementOfDebt
|
0 | USD |
| CY2011 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
113111000 | USD |
| CY2012Q4 | ofc |
Deferred Leasing And Financing Costs Accumulated Amortization
DeferredLeasingAndFinancingCostsAccumulatedAmortization
|
68420000 | USD |
| CY2011Q4 | ofc |
Deferred Leasing And Financing Costs Accumulated Amortization
DeferredLeasingAndFinancingCostsAccumulatedAmortization
|
73784000 | USD |
| CY2011Q4 | ofc |
Deferred Leasing And Financing Costs Net
DeferredLeasingAndFinancingCostsNet
|
66515000 | USD |
| CY2012Q4 | ofc |
Deferred Leasing And Financing Costs Net
DeferredLeasingAndFinancingCostsNet
|
59952000 | USD |
| CY2012 | ofc |
Defined Contribution Plan Aggregate Employer Matching Contribution
DefinedContributionPlanAggregateEmployerMatchingContribution
|
0.035 | |
| CY2012 | ofc |
Defined Contribution Plan Employer Matching Conribution To Employee Percentage Up To Five Percent After First One Percent Contribution By Participant
DefinedContributionPlanEmployerMatchingConributionToEmployeePercentageUpToFivePercentAfterFirstOnePercentContributionByParticipant
|
0.5 | |
| CY2012 | ofc |
Defined Contribution Plan Employer Matching Contribution For First One Percent Contribution By Participant
DefinedContributionPlanEmployerMatchingContributionForFirstOnePercentContributionByParticipant
|
1 | |
| CY2012 | ofc |
Defined Contribution Plan Maximum Percentage Of Employees Compensation Contribution To401 K Plan
DefinedContributionPlanMaximumPercentageOfEmployeesCompensationContributionTo401KPlan
|
0.9 | |
| CY2012 | ofc |
Defined Contribution Plan Maximum Percentage Of Participant Compensation Eligible For100 Percent Employer Matching Contribution
DefinedContributionPlanMaximumPercentageOfParticipantCompensationEligibleFor100PercentEmployerMatchingContribution
|
0.01 | |
| CY2012 | ofc |
Defined Contribution Plan Maximum Percentage Of Participant Compensation Eligible For35 Percent Of Employer Matching Contribution
DefinedContributionPlanMaximumPercentageOfParticipantCompensationEligibleFor35PercentOfEmployerMatchingContribution
|
0.06 | |
| CY2012 | ofc |
Defined Contribution Plan Minimum Participants Age For Additional Contribution
DefinedContributionPlanMinimumParticipantsAgeForAdditionalContribution
|
P50Y | |
| CY2012 | ofc |
Defined Contribution Plan Percentage Of Participant Compensation Martched Fifty Percent By Employer
DefinedContributionPlanPercentageOfParticipantCompensationMartchedFiftyPercentByEmployer
|
0.05 | |
| CY2012 | ofc |
Defined Contribution Plan Vesting Percentage After One Year Of Credit Service
DefinedContributionPlanVestingPercentageAfterOneYearOfCreditService
|
0.5 | |
| CY2012 | ofc |
Defined Contribution Plan Vesting Percentage After Two Years Of Credited Service
DefinedContributionPlanVestingPercentageAfterTwoYearsOfCreditedService
|
1 | |
| CY2012 | ofc |
Defined Contribution Plan Vesting Period For Fifty Percent In Employer Matching Contribution
DefinedContributionPlanVestingPeriodForFiftyPercentInEmployerMatchingContribution
|
P1Y | |
| CY2012 | ofc |
Defined Contribution Plan Vesting Period For One Hundred Percent In Employer Matching Contribution
DefinedContributionPlanVestingPeriodForOneHundredPercentInEmployerMatchingContribution
|
P2Y | |
| CY2012 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
113480000 | USD |
| CY2010 | ofc |
Depreciation And Amortization For Real Estate Operations
DepreciationAndAmortizationForRealEstateOperations
|
97897000 | USD |
| CY2011 | ofc |
Depreciation And Other Amortization Excluding Amortization On Financing Costs
DepreciationAndOtherAmortizationExcludingAmortizationOnFinancingCosts
|
136594000 | USD |
| CY2012 | ofc |
Depreciation And Other Amortization Excluding Amortization On Financing Costs
DepreciationAndOtherAmortizationExcludingAmortizationOnFinancingCosts
|
124418000 | USD |
| CY2010 | ofc |
Depreciation And Other Amortization Excluding Amortization On Financing Costs
DepreciationAndOtherAmortizationExcludingAmortizationOnFinancingCosts
|
125819000 | USD |
| CY2012 | ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
20940000 | USD |
| CY2010 | ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
1077000 | USD |
| CY2011 | ofc |
Discontinued Operation Gain Loss On Sale Of Real Estate
DiscontinuedOperationGainLossOnSaleOfRealEstate
|
4796000 | USD |
| CY2012 | ofc |
Disposal Group Including Discontinued Operation Business Development And Land Carry Costs
DisposalGroupIncludingDiscontinuedOperationBusinessDevelopmentAndLandCarryCosts
|
24000 | USD |
| CY2010 | ofc |
Disposal Group Including Discontinued Operation Business Development And Land Carry Costs
DisposalGroupIncludingDiscontinuedOperationBusinessDevelopmentAndLandCarryCosts
|
72000 | USD |
| CY2011 | ofc |
Disposal Group Including Discontinued Operation Business Development And Land Carry Costs
DisposalGroupIncludingDiscontinuedOperationBusinessDevelopmentAndLandCarryCosts
|
75000 | USD |
| CY2010 | ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
25346000 | USD |
| CY2012 | ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
8457000 | USD |
| CY2011 | ofc |
Disposal Group Including Discontinued Operation Depreciation And Amortization For Real Estate Operations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationForRealEstateOperations
|
21020000 | USD |
| CY2012 | ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
1736000 | USD |
| CY2012 | ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
-1227000 | USD |
| CY2011 | ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
11719000 | USD |
| CY2011 | ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
-384000 | USD |
| CY2010 | ofc |
Disposal Group Including Discontinued Operation Gains Losses On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationGainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2012 | ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-25355000 | USD |
| CY2011 | ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-41913000 | USD |
| CY2010 | ofc |
Disposal Group Including Discontinued Operation Operating Income Loss Excluding Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLossExcludingDepreciationAndAmortization
|
-48017000 | USD |
| CY2012 | ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
13574000 | USD |
| CY2011 | ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
25423000 | USD |
| CY2010 | ofc |
Disposal Group Including Discontinued Operation Property Operating Expense
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingExpense
|
26152000 | USD |
| CY2011 | ofc |
Disposal Group Including Discontinued Operations General And Administrative And Leasing Expenses
DisposalGroupIncludingDiscontinuedOperationsGeneralAndAdministrativeAndLeasingExpenses
|
12000 | USD |
| CY2010 | ofc |
Disposal Group Including Discontinued Operations General And Administrative And Leasing Expenses
DisposalGroupIncludingDiscontinuedOperationsGeneralAndAdministrativeAndLeasingExpenses
|
223000 | USD |
| CY2012 | ofc |
Disposal Group Including Discontinued Operations General And Administrative And Leasing Expenses
DisposalGroupIncludingDiscontinuedOperationsGeneralAndAdministrativeAndLeasingExpenses
|
3000 | USD |
| CY2011Q4 | ofc |
Distributions Received In Excess Of Investment In Unconsolidated Real Estate Joint Venture
DistributionsReceivedInExcessOfInvestmentInUnconsolidatedRealEstateJointVenture
|
6071000 | USD |
| CY2012Q4 | ofc |
Distributions Received In Excess Of Investment In Unconsolidated Real Estate Joint Venture
DistributionsReceivedInExcessOfInvestmentInUnconsolidatedRealEstateJointVenture
|
6420000 | USD |
| CY2012Q4 | ofc |
Dividends And Distributions Payable
DividendsAndDistributionsPayable
|
28698000 | USD |
| CY2011Q4 | ofc |
Dividends And Distributions Payable
DividendsAndDistributionsPayable
|
35038000 | USD |
| CY2010Q4 | ofc |
Dividends Distributions Payable
DividendsDistributionsPayable
|
32986000 | USD |
| CY2011Q4 | ofc |
Dividends Distributions Payable
DividendsDistributionsPayable
|
35038000 | USD |
| CY2012Q4 | ofc |
Dividends Distributions Payable
DividendsDistributionsPayable
|
28698000 | USD |
| CY2012Q4 | ofc |
Environmental Indemnification To Tenant Against Consequential Damages After Acquisition Of Property Maximum
EnvironmentalIndemnificationToTenantAgainstConsequentialDamagesAfterAcquisitionOfPropertyMaximum
|
12500000 | USD |
| CY2012Q4 | ofc |
Environmental Indemnification To Tenant Against Losses Covered Under Prior Owner Indemnity Agreement Maximum
EnvironmentalIndemnificationToTenantAgainstLossesCoveredUnderPriorOwnerIndemnityAgreementMaximum
|
5000000 | USD |
| CY2011 | ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
2798000 | USD |
| CY2010 | ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
10274000 | USD |
| CY2012 | ofc |
Equity Change Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
EquityChangeAdjustmentsToAdditionalPaidInCapitalReallocationOfMinorityInterest
|
4627000 | USD |
| CY2012 | ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
2814000 | USD |
| CY2010 | ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
9567000 | USD |
| CY2011 | ofc |
Equity Change Stock Issued During Period Value Conversion Of Units
EquityChangeStockIssuedDuringPeriodValueConversionOfUnits
|
1521000 | USD |
| CY2011 | ofc |
Extinguishment Of Debt Non Cash Loss
ExtinguishmentOfDebtNonCashLoss
|
1670000 | USD |
| CY2010 | ofc |
Extinguishment Of Debt Non Cash Loss
ExtinguishmentOfDebtNonCashLoss
|
0 | USD |
| CY2012 | ofc |
Extinguishment Of Debt Non Cash Loss
ExtinguishmentOfDebtNonCashLoss
|
-3430000 | USD |
| CY2010 | ofc |
General And Administrative And Leasing And Business Development Expenses Paid
GeneralAndAdministrativeAndLeasingAndBusinessDevelopmentExpensesPaid
|
23969000 | USD |
| CY2012 | ofc |
General And Administrative And Leasing And Business Development Expenses Paid
GeneralAndAdministrativeAndLeasingAndBusinessDevelopmentExpensesPaid
|
22904000 | USD |
| CY2011 | ofc |
General And Administrative And Leasing And Business Development Expenses Paid
GeneralAndAdministrativeAndLeasingAndBusinessDevelopmentExpensesPaid
|
28027000 | USD |
| CY2012 | ofc |
Impairment Of Properties In Connection With Disposition Plan In Discontinued Operations
ImpairmentOfPropertiesInConnectionWithDispositionPlanInDiscontinuedOperations
|
23700000 | USD |
| CY2011 | ofc |
Impairment Of Properties Included In Disposition Plan Aggregate
ImpairmentOfPropertiesIncludedInDispositionPlanAggregate
|
122500000 | USD |
| CY2010 | ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
0 | USD |
| CY2011 | ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
67543000 | USD |
| CY2012 | ofc |
Impairment Of Properties To Be Disposed Discontinued Operations
ImpairmentOfPropertiesToBeDisposedDiscontinuedOperations
|
23696000 | USD |
| CY2012 | ofc |
Impairment On Disposition Of Additional Property
ImpairmentOnDispositionOfAdditionalProperty
|
5100000 | USD |
| CY2012 | ofc |
Income Tax Expense Including Taxes On Gain Loss On Sale Of Properties
IncomeTaxExpenseIncludingTaxesOnGainLossOnSaleOfProperties
|
381000 | USD |
| CY2011 | ofc |
Income Tax Expense Including Taxes On Gain Loss On Sale Of Properties
IncomeTaxExpenseIncludingTaxesOnGainLossOnSaleOfProperties
|
-6710000 | USD |
| CY2010 | ofc |
Income Tax Expense Including Taxes On Gain Loss On Sale Of Properties
IncomeTaxExpenseIncludingTaxesOnGainLossOnSaleOfProperties
|
119000 | USD |
| CY2011 | ofc |
Increase Decrease In Accounts Payable And Other Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndOtherAccruedLiabilities
|
-18041000 | USD |
| CY2010 | ofc |
Increase Decrease In Accounts Payable And Other Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndOtherAccruedLiabilities
|
-19644000 | USD |
| CY2012 | ofc |
Increase Decrease In Accounts Payable And Other Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndOtherAccruedLiabilities
|
4101000 | USD |
| CY2010 | ofc |
Increase Decrease In Accrued Capital Improvements Leasing And Other Investing Activity Costs
IncreaseDecreaseInAccruedCapitalImprovementsLeasingAndOtherInvestingActivityCosts
|
4576000 | USD |
| CY2012 | ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
-1916000 | USD |
| CY2010 | ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
-1018000 | USD |
| CY2011 | ofc |
Increase Decrease In Advance Rent And Security Deposit Liability
IncreaseDecreaseInAdvanceRentAndSecurityDepositLiability
|
-2055000 | USD |
| CY2011 | ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
1438000 | USD |
| CY2012 | ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
4040000 | USD |
| CY2010 | ofc |
Increase Decrease In Fair Value Of Derivatives Applied To Aocl And Noncontrolling Interests
IncreaseDecreaseInFairValueOfDerivativesAppliedToAoclAndNoncontrollingInterests
|
-1846000 | USD |
| CY2010 | ofc |
Increase Decrease In Interest Rate Derivatives In Connection With Cash Settlement
IncreaseDecreaseInInterestRateDerivativesInConnectionWithCashSettlement
|
0 | USD |
| CY2012 | ofc |
Increase Decrease In Interest Rate Derivatives In Connection With Cash Settlement
IncreaseDecreaseInInterestRateDerivativesInConnectionWithCashSettlement
|
-28003000 | USD |
| CY2011 | ofc |
Increase Decrease In Interest Rate Derivatives In Connection With Cash Settlement
IncreaseDecreaseInInterestRateDerivativesInConnectionWithCashSettlement
|
0 | USD |
| CY2010 | ofc |
Increase Decrease In Marketable Securities And Restricted Cash
IncreaseDecreaseInMarketableSecuritiesAndRestrictedCash
|
4875000 | USD |
| CY2011 | ofc |
Increase Decrease In Marketable Securities And Restricted Cash
IncreaseDecreaseInMarketableSecuritiesAndRestrictedCash
|
-2160000 | USD |
| CY2012 | ofc |
Increase Decrease In Marketable Securities And Restricted Cash
IncreaseDecreaseInMarketableSecuritiesAndRestrictedCash
|
-14934000 | USD |
| CY2010 | ofc |
Increase In Property And Noncontrolling Interests In Connection With Property Contribution To Joint Venture
IncreaseInPropertyAndNoncontrollingInterestsInConnectionWithPropertyContributionToJointVenture
|
9000000 | USD |
| CY2011 | ofc |
Increase In Property And Noncontrolling Interests In Connection With Property Contribution To Joint Venture
IncreaseInPropertyAndNoncontrollingInterestsInConnectionWithPropertyContributionToJointVenture
|
0 | USD |
| CY2012 | ofc |
Increase In Property And Noncontrolling Interests In Connection With Property Contribution To Joint Venture
IncreaseInPropertyAndNoncontrollingInterestsInConnectionWithPropertyContributionToJointVenture
|
0 | USD |
| CY2012 | ofc |
Net Income Loss Attributable To Common Stockholders Basic And Diluted
NetIncomeLossAttributableToCommonStockholdersBasicAndDiluted
|
-2163000 | USD |
| CY2011 | ofc |
Real Estate Other Dispositions
RealEstateOtherDispositions
|
0 | USD |
| CY2011 | ofc |
Net Income Loss Attributable To Common Stockholders Basic And Diluted
NetIncomeLossAttributableToCommonStockholdersBasicAndDiluted
|
-136567000 | USD |
| CY2010 | ofc |
Real Estate Other Dispositions
RealEstateOtherDispositions
|
0 | USD |
| CY2011 | ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
698000 | USD |
| CY2010 | ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
323000 | USD |
| CY2012 | ofc |
Interest And Other Income Received
InterestAndOtherIncomeReceived
|
1073000 | USD |
| CY2012Q4 | ofc |
Long Term Debt Maturities Repayments Of Principal In Year One Amount Eligible For Optional Extension
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearOneAmountEligibleForOptionalExtension
|
17500000 | USD |
| CY2012 | ofc |
Long Term Debt Maturities Repayments Of Principal In Year One Extension Option Period
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearOneExtensionOptionPeriod
|
P1Y | |
| CY2012Q4 | ofc |
Long Term Debt Maturities Repayments Of Principal In Year Three Amount Eligible For Optional Extension
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeAmountEligibleForOptionalExtension
|
411100000 | USD |
| CY2012 | ofc |
Long Term Debt Maturities Repayments Of Principal In Year Three Extension Option Period
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeExtensionOptionPeriod
|
P1Y | |
| CY2012Q4 | ofc |
Maximum Additional Costs Incurred Related To Construction And Environmental Regulatory Activities
MaximumAdditionalCostsIncurredRelatedToConstructionAndEnvironmentalRegulatoryActivities
|
1500000 | USD |
| CY2012 | ofc |
Maximum Term Until Original Maturity To Classify Cash And Liquid Investments As Cash And Cash Equivalents
MaximumTermUntilOriginalMaturityToClassifyCashAndLiquidInvestmentsAsCashAndCashEquivalents
|
P3M | |
| CY2012 | ofc |
Minimum Percentage Of Taxable Income To Be Distributed As Dividend To Maintain Qualification As Reit
MinimumPercentageOfTaxableIncomeToBeDistributedAsDividendToMaintainQualificationAsReit
|
0.9 | |
| CY2012 | ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
655000 | USD |
| CY2011 | ofc |
Minority Interest Decrease From Distributions Including Joint Ventures
MinorityInterestDecreaseFromDistributionsIncludingJointVentures
|
16000 | USD |
| CY2012 | ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
5277000 | USD |
| CY2011 | ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
7833000 | USD |
| CY2010 | ofc |
Minority Interest Decrease From Distributions To Operating Partnership Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToOperatingPartnershipNoncontrollingInterestHolders
|
7926000 | USD |
| CY2010 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
-32000 | USD |
| CY2012 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
-1209000 | USD |
| CY2011 | ofc |
Minority Interest In Net Income Loss Other Including Joint Ventures Minority Interests
MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests
|
-369000 | USD |
| CY2010 | ofc |
Minority Interest Increase From Contributions Including Joint Ventures
MinorityInterestIncreaseFromContributionsIncludingJointVentures
|
-510000 | USD |
| CY2011 | ofc |
Minority Interest Increase From Contributions Including Joint Ventures
MinorityInterestIncreaseFromContributionsIncludingJointVentures
|
-261000 | USD |
| CY2012Q4 | ofc |
Mortgage And Other Investing Receivables
MortgageAndOtherInvestingReceivables
|
33396000 | USD |
| CY2011Q4 | ofc |
Mortgage And Other Investing Receivables
MortgageAndOtherInvestingReceivables
|
27998000 | USD |
| CY2010 | ofc |
Net Income Loss Attributable To Common Stockholders Basic And Diluted
NetIncomeLossAttributableToCommonStockholdersBasicAndDiluted
|
25587000 | USD |
| CY2011 | ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-91023000 | USD |
| CY2012 | ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-15089000 | USD |
| CY2010 | ofc |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
9856000 | USD |
| CY2012 | ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
3260000 | USD |
| CY2010 | ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
2373000 | USD |
| CY2011 | ofc |
Net Operating Income Loss From Service Operations
NetOperatingIncomeLossFromServiceOperations
|
2706000 | USD |
| CY2011 | ofc |
Noncash Or Part Noncash Disposition Net Non Monetary Assets Disposed Debt Settled
NoncashOrPartNoncashDispositionNetNonMonetaryAssetsDisposedDebtSettled
|
0 | USD |
| CY2010 | ofc |
Noncash Or Part Noncash Disposition Net Non Monetary Assets Disposed Debt Settled
NoncashOrPartNoncashDispositionNetNonMonetaryAssetsDisposedDebtSettled
|
0 | USD |
| CY2012 | ofc |
Noncash Or Part Noncash Disposition Net Non Monetary Assets Disposed Debt Settled
NoncashOrPartNoncashDispositionNetNonMonetaryAssetsDisposedDebtSettled
|
12042000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Compensation Expense Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisCompensationExpenseRecognition
|
1298000 | USD |
| CY2012 | ofc |
Number Of Different Forms Of Share Based Compensation Plans
NumberOfDifferentFormsOfShareBasedCompensationPlans
|
2 | Form |
| CY2012Q4 | ofc |
Number Of Primary Office Property Segments
NumberOfPrimaryOfficePropertySegments
|
10 | segments |
| CY2012 | ofc |
Operating Partnership Unit Conversion Rate To Shares
OperatingPartnershipUnitConversionRateToShares
|
1 | shares |
| CY2012Q4 | ofc |
Other Minority Interests Including Joint Ventures
OtherMinorityInterestsIncludingJointVentures
|
10153000 | USD |
| CY2011Q4 | ofc |
Other Minority Interests Including Joint Ventures
OtherMinorityInterestsIncludingJointVentures
|
9559000 | USD |
| CY2010 | ofc |
Payment For Acquisition Of Noncontrolling Interests In Consolidated Entities
PaymentForAcquisitionOfNoncontrollingInterestsInConsolidatedEntities
|
4462000 | USD |
| CY2012 | ofc |
Payment For Acquisition Of Noncontrolling Interests In Consolidated Entities
PaymentForAcquisitionOfNoncontrollingInterestsInConsolidatedEntities
|
0 | USD |
| CY2011 | ofc |
Payment For Acquisition Of Noncontrolling Interests In Consolidated Entities
PaymentForAcquisitionOfNoncontrollingInterestsInConsolidatedEntities
|
0 | USD |
| CY2012 | ofc |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
29738000 | USD |
| CY2010 | ofc |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
0 | USD |
| CY2011 | ofc |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
0 | USD |
| CY2012Q1 | ofc |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
29700000 | USD |
| CY2010 | ofc |
Payments Of Capital Distribution To Noncontrolling Interest In Operating Partnership
PaymentsOfCapitalDistributionToNoncontrollingInterestInOperatingPartnership
|
8099000 | USD |
| CY2012 | ofc |
Payments Of Capital Distribution To Noncontrolling Interest In Operating Partnership
PaymentsOfCapitalDistributionToNoncontrollingInterestInOperatingPartnership
|
5828000 | USD |
| CY2011 | ofc |
Payments Of Capital Distribution To Noncontrolling Interest In Operating Partnership
PaymentsOfCapitalDistributionToNoncontrollingInterestInOperatingPartnership
|
7875000 | USD |
| CY2010 | ofc |
Payments Of Exit Costs Included In Impairment Losses In Connection With Dispositions
PaymentsOfExitCostsIncludedInImpairmentLossesInConnectionWithDispositions
|
0 | USD |
| CY2011 | ofc |
Payments Of Exit Costs Included In Impairment Losses In Connection With Dispositions
PaymentsOfExitCostsIncludedInImpairmentLossesInConnectionWithDispositions
|
0 | USD |
| CY2012 | ofc |
Payments Of Exit Costs Included In Impairment Losses In Connection With Dispositions
PaymentsOfExitCostsIncludedInImpairmentLossesInConnectionWithDispositions
|
-4146000 | USD |
| CY2012 | ofc |
Period After Cessation Of Major Construction Activities For Considering Property To Be Operational If Leases Have Not Commenced Earlier
PeriodAfterCessationOfMajorConstructionActivitiesForConsideringPropertyToBeOperationalIfLeasesHaveNotCommencedEarlier
|
P1Y | |
| CY2012 | ofc |
Period After Cessation Of Major Construction Activities For Considering Property To Be Partially Operational If Leases Have Commenced Earlier
PeriodAfterCessationOfMajorConstructionActivitiesForConsideringPropertyToBePartiallyOperationalIfLeasesHaveCommencedEarlier
|
P1Y | |
| CY2012 | ofc |
Potentially Impaired Long Lived Asset Held And Used
PotentiallyImpairedLongLivedAssetHeldAndUsed
|
P10Y | |
| CY2012 | ofc |
Previously Accreted Interest Expense Paid
PreviouslyAccretedInterestExpensePaid
|
0 | USD |
| CY2011 | ofc |
Previously Accreted Interest Expense Paid
PreviouslyAccretedInterestExpensePaid
|
-17314000 | USD |
| CY2010 | ofc |
Previously Accreted Interest Expense Paid
PreviouslyAccretedInterestExpensePaid
|
0 | USD |
| CY2011 | ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
180041000 | USD |
| CY2010 | ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
173625000 | USD |
| CY2012 | ofc |
Property Operating Expenses Paid
PropertyOperatingExpensesPaid
|
174683000 | USD |
| CY2012Q4 | ofc |
Property Subject To Environmental Indemnity Lease Agreement Number Of Properties
PropertySubjectToEnvironmentalIndemnityLeaseAgreementNumberOfProperties
|
3 | Property |
| CY2011 | ofc |
Real Estate Accumulated Depreciation Impairments
RealEstateAccumulatedDepreciationImpairments
|
15039000 | USD |
| CY2012 | ofc |
Real Estate Accumulated Depreciation Impairments
RealEstateAccumulatedDepreciationImpairments
|
58855000 | USD |
| CY2010 | ofc |
Real Estate Accumulated Depreciation Impairments
RealEstateAccumulatedDepreciationImpairments
|
0 | USD |
| CY2012 | ofc |
Real Estate Accumulated Depreciation Other Dispositions
RealEstateAccumulatedDepreciationOtherDispositions
|
3247000 | USD |
| CY2010 | ofc |
Real Estate Accumulated Depreciation Other Dispositions
RealEstateAccumulatedDepreciationOtherDispositions
|
0 | USD |
| CY2011 | ofc |
Real Estate Accumulated Depreciation Other Dispositions
RealEstateAccumulatedDepreciationOtherDispositions
|
0 | USD |
| CY2011 | ofc |
Real Estate Impairment Amount Classified As Discontinued Operations
RealEstateImpairmentAmountClassifiedAsDiscontinuedOperations
|
67500000 | USD |
| CY2011 | ofc |
Real Estate Impairment Amount Excluded Related To Income Tax Benefit
RealEstateImpairmentAmountExcludedRelatedToIncomeTaxBenefit
|
4800000 | USD |
| CY2011 | ofc |
Real Estate Impairments
RealEstateImpairments
|
165206000 | USD |
| CY2010 | ofc |
Real Estate Impairments
RealEstateImpairments
|
0 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Other
ReconciliationOfIncomeFromBookBasisToTaxBasisOther
|
80000 | USD |
| CY2012 | ofc |
Real Estate Impairments
RealEstateImpairments
|
121557000 | USD |
| CY2012 | ofc |
Real Estate Other Dispositions
RealEstateOtherDispositions
|
13891000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Operating Expense Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisOperatingExpenseRecognition
|
1148000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Operating Expense Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisOperatingExpenseRecognition
|
751000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Other
ReconciliationOfIncomeFromBookBasisToTaxBasisOther
|
2173000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Compensation Expense Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisCompensationExpenseRecognition
|
4820000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Compensation Expense Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisCompensationExpenseRecognition
|
2098000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Depreciation And Amortization
ReconciliationOfIncomeFromBookBasisToTaxBasisDepreciationAndAmortization
|
42365000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Depreciation And Amortization
ReconciliationOfIncomeFromBookBasisToTaxBasisDepreciationAndAmortization
|
25410000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Depreciation And Amortization
ReconciliationOfIncomeFromBookBasisToTaxBasisDepreciationAndAmortization
|
44070000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Discounts Premiums Included In Interest Expense
ReconciliationOfIncomeFromBookBasisToTaxBasisDiscountsPremiumsIncludedInInterestExpense
|
5548000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Discounts Premiums Included In Interest Expense
ReconciliationOfIncomeFromBookBasisToTaxBasisDiscountsPremiumsIncludedInInterestExpense
|
5841000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Discounts Premiums Included In Interest Expense
ReconciliationOfIncomeFromBookBasisToTaxBasisDiscountsPremiumsIncludedInInterestExpense
|
3194000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Gain From Non Real Investments
ReconciliationOfIncomeFromBookBasisToTaxBasisGainFromNonRealInvestments
|
2843000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Gain From Non Real Investments
ReconciliationOfIncomeFromBookBasisToTaxBasisGainFromNonRealInvestments
|
4447000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Gain From Non Real Investments
ReconciliationOfIncomeFromBookBasisToTaxBasisGainFromNonRealInvestments
|
-6994000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Gain On Sales Of Properties
ReconciliationOfIncomeFromBookBasisToTaxBasisGainOnSalesOfProperties
|
-45323000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Gain On Sales Of Properties
ReconciliationOfIncomeFromBookBasisToTaxBasisGainOnSalesOfProperties
|
1154000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Gain On Sales Of Properties
ReconciliationOfIncomeFromBookBasisToTaxBasisGainOnSalesOfProperties
|
6548000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Income From Unconsolidated Entities
ReconciliationOfIncomeFromBookBasisToTaxBasisIncomeFromUnconsolidatedEntities
|
725000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Income From Unconsolidated Entities
ReconciliationOfIncomeFromBookBasisToTaxBasisIncomeFromUnconsolidatedEntities
|
244000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Income From Unconsolidated Entities
ReconciliationOfIncomeFromBookBasisToTaxBasisIncomeFromUnconsolidatedEntities
|
374000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Income Tax Benefit Expense
ReconciliationOfIncomeFromBookBasisToTaxBasisIncomeTaxBenefitExpense
|
6710000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Income Tax Benefit Expense
ReconciliationOfIncomeFromBookBasisToTaxBasisIncomeTaxBenefitExpense
|
119000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Income Tax Benefit Expense
ReconciliationOfIncomeFromBookBasisToTaxBasisIncomeTaxBenefitExpense
|
381000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Losses From Service Operations
ReconciliationOfIncomeFromBookBasisToTaxBasisLossesFromServiceOperations
|
12078000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Losses From Service Operations
ReconciliationOfIncomeFromBookBasisToTaxBasisLossesFromServiceOperations
|
1628000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Losses From Service Operations
ReconciliationOfIncomeFromBookBasisToTaxBasisLossesFromServiceOperations
|
-1500000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Non Controlling Interests Gross
ReconciliationOfIncomeFromBookBasisToTaxBasisNonControllingInterestsGross
|
463000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Non Controlling Interests Gross
ReconciliationOfIncomeFromBookBasisToTaxBasisNonControllingInterestsGross
|
3288000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Non Controlling Interests Gross
ReconciliationOfIncomeFromBookBasisToTaxBasisNonControllingInterestsGross
|
7502000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Operating Expense Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisOperatingExpenseRecognition
|
280000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Other
ReconciliationOfIncomeFromBookBasisToTaxBasisOther
|
836000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Profit Loss Tax Basis
ReconciliationOfIncomeFromBookBasisToTaxBasisProfitLossTaxBasis
|
76664000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Profit Loss Tax Basis
ReconciliationOfIncomeFromBookBasisToTaxBasisProfitLossTaxBasis
|
84050000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Profit Loss Tax Basis
ReconciliationOfIncomeFromBookBasisToTaxBasisProfitLossTaxBasis
|
31574000 | USD |
| CY2011 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Rental Revenue Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisRentalRevenueRecognition
|
10708000 | USD |
| CY2012 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Rental Revenue Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisRentalRevenueRecognition
|
12575000 | USD |
| CY2010 | ofc |
Reconciliation Of Income From Book Basis To Tax Basis Rental Revenue Recognition
ReconciliationOfIncomeFromBookBasisToTaxBasisRentalRevenueRecognition
|
9192000 | USD |
| CY2011 | ofc |
Settlement Of Previously Accreted Interest Expense
SettlementOfPreviouslyAccretedInterestExpense
|
-17314000 | USD |
| CY2012 | ofc |
Share Based Compensation Recognized
ShareBasedCompensationRecognized
|
11184000 | USD |
| CY2010 | ofc |
Share Based Compensation Recognized
ShareBasedCompensationRecognized
|
11845000 | USD |
| CY2011 | ofc |
Share Based Compensation Recognized
ShareBasedCompensationRecognized
|
14267000 | USD |
| CY2011 | ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
187820000 | USD |
| CY2012 | ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
180735000 | USD |
| CY2012 | ofc |
Redeemable Noncontrolling Interest Equity Net Income Loss Attributable To Interest
RedeemableNoncontrollingInterestEquityNetIncomeLossAttributableToInterest
|
-2565000 | USD |
| CY2011 | ofc |
Redeemable Noncontrolling Interest Equity Net Income Loss Attributable To Interest
RedeemableNoncontrollingInterestEquityNetIncomeLossAttributableToInterest
|
-1407000 | USD |
| CY2011Q4 | ofc |
Restricted Cash And Marketable Securities
RestrictedCashAndMarketableSecurities
|
36232000 | USD |
| CY2012Q4 | ofc |
Restricted Cash And Marketable Securities
RestrictedCashAndMarketableSecurities
|
21557000 | USD |
| CY2011 | ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
476762000 | USD |
| CY2012 | ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
483421000 | USD |
| CY2010 | ofc |
Revenues From Real Estate Operations Received
RevenuesFromRealEstateOperationsReceived
|
453847000 | USD |
| CY2010 | ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
288959000 | USD |
| CY2011 | ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
308012000 | USD |
| CY2012 | ofc |
Segment Reporting Operating Income
SegmentReportingOperatingIncome
|
312365000 | USD |
| CY2010 | ofc |
Settlement Of Previously Accreted Interest Expense
SettlementOfPreviouslyAccretedInterestExpense
|
0 | USD |
| CY2012 | ofc |
Settlement Of Previously Accreted Interest Expense
SettlementOfPreviouslyAccretedInterestExpense
|
0 | USD |
| CY2011 | ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
13755000 | USD |
| CY2012 | ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
11684000 | USD |
| CY2010 | ofc |
Scheduled Principal Amortization Repayments Of Long Term Debt
ScheduledPrincipalAmortizationRepaymentsOfLongTermDebt
|
13996000 | USD |
| CY2010 | ofc |
Segment Reporting Direct Costs Of Leased And Rented Property Or Equipment
SegmentReportingDirectCostsOfLeasedAndRentedPropertyOrEquipment
|
172769000 | USD |
| CY2012Q4 | ofc |
Stock Issued During Period Per Share Value New Issues
StockIssuedDuringPeriodPerShareValueNewIssues
|
24.75 | |
| CY2011Q2 | ofc |
Stock Issued During Period Per Share Value New Issues
StockIssuedDuringPeriodPerShareValueNewIssues
|
33 | |
| CY2012 | ofc |
Subsequent Disqualification Period If Failed To Qualify As Reit
SubsequentDisqualificationPeriodIfFailedToQualifyAsReit
|
P4Y | |
| CY2010Q3 | ofc |
Tax Incremental Financing Bonds Amount Issued By Anne Arundel County Maryland
TaxIncrementalFinancingBondsAmountIssuedByAnneArundelCountyMaryland
|
30000000 | USD |
| CY2010 | ofc |
Tenant Improvements On Operating Properties
TenantImprovementsOnOperatingProperties
|
20826000 | USD |
| CY2012 | ofc |
Tenant Improvements On Operating Properties
TenantImprovementsOnOperatingProperties
|
27103000 | USD |
| CY2011 | ofc |
Tenant Improvements On Operating Properties
TenantImprovementsOnOperatingProperties
|
37195000 | USD |
| CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
| CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
| CY2012 | dei |
Document Type
DocumentType
|
10-K | |
| CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000860546 | |
| CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
81106909 | shares |
| CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1700000000 | USD |
| CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
CORPORATE OFFICE PROPERTIES TRUST | |
| CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |
